Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 23/07/2021 | 5THSFC/2021-22/P/10 | 30,160 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/11 | 7,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/12 | 5,075 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 36,712 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 18,816 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 100,395 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 23,796 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 75,710 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/7 | 20,862 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/8 | 34,162 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 48,506 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/14 | 23,750 | ||||||||||||
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